Talent.com
Director-Fccs Consolidations(Oracle Financial) Delivery

Director-Fccs Consolidations(Oracle Financial) Delivery

SutherlandMeerut, Republic Of India, IN
4 days ago
Job description

About Sutherland

Artificial Intelligence. Automation. Cloud engineering. Advanced analytics. For business leaders, these are key factors of success. For us, they’re our core expertise.

We work with iconic brands worldwide. We bring them a unique value proposition through market-leading technology and business process excellence.

We’ve created over 200 unique inventions under several patents across AI and other critical technologies. Leveraging our advanced products and platforms, we drive digital transformation, optimize critical business operations, reinvent experiences, and pioneer new solutions, all provided through a seamless “as a service” model.

For each company, we provide new keys for their businesses, the people they work with, and the customers they serve. We tailor proven and rapid formulas, to fit their unique DNA. We bring together human expertise and artificial intelligence to develop digital chemistry. This unlocks new possibilities, transformative outcomes and enduring relationships.

Job Description

  • Process trial balance loads from source general ledger system and into the FCCS consolidations system.
  • Translate the consolidating financial statements from local currency and into USD leveraging the system capabilities.
  • Ensure that all manual and system's Eliminations have been processed and all IC and "Offset" accounts are at zero.
  • Process and Prepare LE and Consolidated CTA Proofs to validate whether or not the FS's translated correctly.
  • Provide support for local Statutory Filings

Quarters Only :

  • Reload Day 0 FX rates overwriting the Day -3 FX rates so that the consolidated BS can be re-translated.
  • Process Intangible Asset roll-forwards for CM, QTR, and YTD and validate that they are correct.
  • Process Goodwill roll-forwards for CM, QTR, and YTD and validate that they are correct.
  • Ad Hoc Reporting configuration in FCCS.
  • Reporting suite maintenance as required.
  • Complex consolidations experience of 20+ years. Significant FX Remeasurement experience.
  • Significant experience in translating local currency financial statements into the Parent's USD reporting currency.
  • Significant experience with CTA (cumulative translation adjustment) and CTA Proofs and how to troubleshoot this cycle.
  • Significant accounting background and experience is required. Attention to details is required.
  • Significant understanding troubleshooting problems with Consolidation.
  • Experience working with an ERP system (Oracle, SAP, NetSuite) and understanding how to analyze a general ledger account.
  • Experience working within an ERP system (Oracle, SAP, NetSuite) and Experience with the Fluctuation Analysis process.
  • Significant experience configuring, processing, and preparing a Cash Flow consolidation and the related FS and supplemental footnotes.
  • Significant experience using the ASC 230 "Effect of Exchange Rates on Cash" Proof that is used to ensure the consolidated CF's are correct.
  • Experience with Intercompany accounts involving many IC subsidiaries.
  • Advanced Excel skills and other FP&A software (including Pivot Tables VLOOKUP’s, basic Macros, and standard Report generation.

    • Qualification :

    Bachelor’s degree with CA or CMA

    Create a job alert for this search

    Financial • Meerut, Republic Of India, IN

    Related jobs
    • Promoted
    Director-FCCS Consolidations(Oracle Financial) Delivery

    Director-FCCS Consolidations(Oracle Financial) Delivery

    SutherlandMeerut, IN
    For business leaders, these are key factors of success.For us, they’re our core expertise.We work with iconic brands worldwide. We bring them a unique value proposition through market-leading techno...Show moreLast updated: 4 days ago
    • Promoted
    Oracle Finance Functional Consultant

    Oracle Finance Functional Consultant

    Strattek ConsultingMeerut, IN
    Senior Finance Functional Consultant position requires an individual with extensive business knowledge and understanding of Oracle EBS and Fusion Finance Modules along with Projects Finance Modules...Show moreLast updated: 3 days ago
    • Promoted
    Director-Fccs Consolidations(Oracle Financial) Delivery

    Director-Fccs Consolidations(Oracle Financial) Delivery

    SutherlandGhāziābād, Republic Of India, IN
    For business leaders, these are key factors of success.For us, they’re our core expertise.We work with iconic brands worldwide. We bring them a unique value proposition through market-leading techno...Show moreLast updated: 4 days ago
    • Promoted
    Associate Director - Advanced Analytics

    Associate Director - Advanced Analytics

    KMK Consulting Inc.Ghaziabad, IN
    KMK is a global data analytics and technology consulting company empowering leaders across the Life Sciences industries to make better data-driven decisions. Our data analytics and software platform...Show moreLast updated: 30+ days ago
    • Promoted
    Team Lead BD (Forex & CFD)

    Team Lead BD (Forex & CFD)

    PU PrimeMeerut, IN
    The Business Development Manager will be responsible for generating sales and driving revenue growth by offering CFD, Forex products and services. This role involves identifying new sales opportunit...Show moreLast updated: 2 days ago
    • Promoted
    BDR Manager (EMEA)

    BDR Manager (EMEA)

    BirdeyeMeerut, IN
    Birdeye is the global leader in reputation, social media, and customer experience software for multi-location and local-first brands. Birdeye to dominate Google and AI search, drive customer engagem...Show moreLast updated: 5 days ago
    • Promoted
    Director- Strategic Hiring & People Consulting

    Director- Strategic Hiring & People Consulting

    ArthanDelhi, India, India
    Delhi, 3 days WFO per week, 10 am - 6.Director – Strategic Hiring & People Consulting”.As the P&L owner, you will be responsible for driving business strategy, revenue growth, client success, and t...Show moreLast updated: 14 days ago
    • Promoted
    Contract Lifecycle Manager

    Contract Lifecycle Manager

    ORO LabsMeerut, IN
    ORO Labs is an agentic procurement orchestration company on a mission to humanize the procurement experience.Founded in 2020 by former SAP Ariba product leaders, ORO delivers effortless user experi...Show moreLast updated: 2 days ago
    • Promoted
    EPM - PBCS\EPBCS FCCS (Open)

    EPM - PBCS\EPBCS FCCS (Open)

    Jade GlobalDelhi, Delhi, India
    Job Description Job Description Experience in Implementation of EPM cloud with strong Application Development process experience on FCCS and good functional knowledge on consolidation process Exper...Show moreLast updated: 1 day ago
    • Promoted
    Oracle Cloud ERP Finance Functional Consultant

    Oracle Cloud ERP Finance Functional Consultant

    IQNOUS TECHNOLOGIESGhaziabad, IN
    We are seeking a seasoned Oracle Cloud ERP Functional Consultant with deep expertise in Financials, Procurement, or PPM modules. The consultant will lead end-to-end implementation, configuration, an...Show moreLast updated: 17 days ago
    • Promoted
    Oracle Functional Finance Consultant

    Oracle Functional Finance Consultant

    AtomMeerut, IN
    As an experienced Oracle Functional Finance Consultant in Oracle ERP (Fusion or EBS) you will be responsible for leading and supporting financial process optimization, system configuration, and end...Show moreLast updated: 11 days ago
    • Promoted
    Oracle Fusion HCM Functional Lead / / ORC

    Oracle Fusion HCM Functional Lead / / ORC

    Hiresquad ResourcesMeerut, IN
    Hiring For Oracle Cloud HCM Functional Lead.Looking for candidates with max 1 Month of notice period or Immediate Joiners. Also Hiring for - OTL, Benefits, Talent Management, US Payroll, Core HR, Co...Show moreLast updated: 11 days ago
    • Promoted
    Vice President - FP&A (Pricing)

    Vice President - FP&A (Pricing)

    EveriseMeerut, IN
    The VP – Business Controllership is responsible for ensuring proper analysis, documentation and thorough execution of processes and compliance in the areas of revenue forecasting, pricing, and othe...Show moreLast updated: 5 days ago
    • Promoted
    SAP Delivery Lead – FICO (Chartered Accountant)

    SAP Delivery Lead – FICO (Chartered Accountant)

    Biocon BiologicsMeerut, IN
    We are seeking a seasoned SAP Delivery Lead with deep expertise in the FICO module, preferably with a Chartered Accountant (CA) qualification. The ideal candidate will have 20+ years of experience, ...Show moreLast updated: 17 days ago
    • Promoted
    Cybersecurity Director

    Cybersecurity Director

    Vriba SolutionsMeerut, IN
    The Cybersecurity Director is responsible for the strategic vision and scaling of the cybersecurity practice to serve external clients. This leader will ensure robust security governance, risk manag...Show moreLast updated: 2 days ago
    • Promoted
    Oracle EPM Consulting Manager - FCCS

    Oracle EPM Consulting Manager - FCCS

    HuronDelhi, India
    As a leader in Enterprise Performance Management (EPM) / Corporate Performance Management (CPM) solutions, we are committed to delivering cutting-edge financial consolidation, planning, and reporti...Show moreLast updated: 30+ days ago
    • Promoted
    C2FO - Senior Director - Banking Partnerships

    C2FO - Senior Director - Banking Partnerships

    Priority Vendor Technologies Pvt. Ltd.Noida, India
    About the job : More than a mission, C2FO is a better financial system changing the way every business gains access to the working capital they need to thrive.At C2FO, everyone ...Show moreLast updated: 30+ days ago
    • Promoted
    Oracle Finance Functional Consultant

    Oracle Finance Functional Consultant

    Intellicore Consulting GroupMeerut, IN
    Intellicore is a global services provider with a focus exclusively on delivering world class services in the domains of Oracle Enterprise Resource Planning, Enterprise Performance Management, Busin...Show moreLast updated: 30+ days ago